DANDORA 300-00, PURCHASE OF BLEACHING POWDER - 2250,AUG-15- 1000, TG INAGURATION DAY JUNE - 2- 800, ELECTRICAL BULBS AND PURCHASE OF CONCERNED MATERIAL 4150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19005361 Letter/Advice Date :07/11/2019
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:25 PM.